Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 45,804 | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 1,935 | |||||||
28/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 15,000 | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 4,752 | |||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/7 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/8 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 22/09/2020 | SFCC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:36 AM. |